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20.65
-0.18
(-0.86%)
At close: 4:00:02 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,695,616
4,695,616
4,517,690
4,182,163
3,415,824
Cost of Revenue
1,258,001
1,258,001
1,147,946
1,052,907
920,598
Gross Profit
3,437,615
3,437,615
3,369,744
3,129,256
2,495,226
Operating Expense
1,236,443
1,236,443
1,050,688
959,818
789,394
Operating Income
2,201,172
2,201,172
2,319,056
2,169,438
1,705,832
Net Non Operating Interest Income Expense
-242,742
-242,742
-136,313
-95,752
-78,468
Other Income Expense
130,649
130,649
-11,802
2,306,914
344,640
Pretax Income
2,089,079
2,089,079
2,170,941
4,380,600
1,972,004
Tax Provision
4,669
4,669
10,821
14,326
12,365
Net Income Common Stockholders
1,872,685
1,872,685
1,948,741
4,142,288
1,732,444
Diluted NI Available to Com Stockholders
1,872,685
1,872,685
1,948,741
4,142,288
1,732,444
Total Expenses
2,494,444
2,494,444
2,198,634
2,012,725
1,709,992
Net Income from Continuing & Discontinued Operation
2,072,011
2,072,011
2,148,327
4,349,147
1,953,263
Normalized Income
1,979,588.02
1,979,588.02
2,205,692.63
2,156,408.50
1,841,421.70
Interest Income
44,659
44,659
64,819
40,567
12,306
Interest Expense
287,401
287,401
201,132
136,319
90,774
Net Interest Income
-242,742
-242,742
-136,313
-95,752
-78,468
EBIT
2,376,480
2,376,480
2,372,073
4,516,919
2,062,778
EBITDA
3,506,246
3,506,246
3,342,129
5,405,065
2,776,206
Reconciled Cost of Revenue
1,258,001
1,258,001
1,147,946
1,052,907
920,598
Reconciled Depreciation
1,129,766
1,129,766
970,056
888,146
713,428
Net Income from Continuing Operation Net Minority Interest
2,072,011
2,072,011
2,148,327
4,349,147
1,953,263
Total Unusual Items Excluding Goodwill
92,630
92,630
-57,653
2,199,933
112,547
Total Unusual Items
92,630
92,630
-57,653
2,199,933
112,547
Normalized EBITDA
3,413,616
3,413,616
3,399,782
3,205,132
2,663,659
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
207.02
207.02
-287.37
7,194.50
705.70
12/31/2021 - 8/1/2017

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